SAP Reports / Programs
J_3RF_PPINV_A SAP ABAP Report - Print Invoice for Advance Payment (Russia)
J_3RF_PPINV_A is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter J_3RF_PPINV_A into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT J_3RF_PPINV_A. "Basic submit
SUBMIT J_3RF_PPINV_A AND RETURN. "Return to original report after report execution complete
SUBMIT J_3RF_PPINV_A VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: WERKS = Consignor Plant
Selection Text: TDDEST = Output to Printer
Selection Text: SH_TO = Text ID for Ship-to-party
Selection Text: RXBKOR = D .
Selection Text: RUZEIT = Time of Request
Selection Text: RUSNAM = D .
Selection Text: RIMMD = D .
Selection Text: RGJAHR = D .
Selection Text: RFORID = D .
Selection Text: REVENT = Correspondence
Selection Text: RERLDT = Repeat Printing From
Selection Text: RDATUM = Date of Request
Selection Text: RBUKRS = D .
Selection Text: RBELNR = D .
Selection Text: PROF = D .
Selection Text: CNSOR = Text ID for Consignor
Title: Print Invoice for Advance Payment (Russia)
Text Symbol: 304 = Prepayment(Advance)
Text Symbol: 302 = Cash payment
Text Symbol: 301 = advance
Text Symbol: 205 = Error list
Text Symbol: 204 = Internal document ;;
Text Symbol: 203 = Name is missing in logon language ;;
Text Symbol: 202 = CoCd Correspondence................. Spool no. Title.............. Printed pages..
Text Symbol: 201 = Overview of generated print request
Text Symbol: 200 = Log
Text Symbol: 111 = Print Immediately
Text Symbol: 110 = Output to Printer
Text Symbol: 018 = VAT 18%
Text Symbol: 017 = VAT 10%
Text Symbol: 016 = incl.
Text Symbol: 015 = euro
Text Symbol: 014 = dol.
Text Symbol: 013 = rub.
Text Symbol: 012 = VAT free
Text Symbol: 011 = of cents
Text Symbol: 010 = kop.
Text Symbol: 003 = Test Run
Text Symbol: 002 = Print Control
Text Symbol: 001 = Output Control
INCLUDES used within this REPORT J_3RF_PPINV_A
INCLUDE RFKORI00.
INCLUDE J_3RF_PPINV_TOP.
INCLUDE J_3RF_PPINV_SEL.
INCLUDE RFKORI90.
INCLUDE J_3RF_PPINV_F01.
INCLUDE J_3RF_PPINV_F02.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name J_3RF_PPINV_A or its description.
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